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Prepaid Expenses and Other Assets | 6 Months Ended
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Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Assets | Note 4. Prepaid Expenses and Other Assets As of June 30, 2024 and December 31, 2023, the Company had other assets of $1,511,254 and $1,118,188, which consist of various security deposits on office and warehouse leases, a deposit for a reclamation bond, and finance lease deposits. As of June 30, 2024 and December 31, 2023, the Company prepaid expenses of $180,385 and $74,876 mainly consists of prepaid insurances.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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